| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36811879 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 18110000-3 | 29.10.2024 | 38,400 |
| Contract object: combinezon interventie vara jandarmi | ||||||
| DA35646504 | UM 0908 JANDARMI CUI: 4701533 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 18143000-3 | 30.04.2024 | 57,915 |
| Contract object: combinezon interventie vara jandarmi | ||||||
| DA35627140 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 18110000-3 | 26.04.2024 | 43,200 |
| Contract object: combinezon interventie vara jandarmi cf anunt adv 1422780 | ||||||
| DA34246022 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 18332000-5 | 16.10.2023 | 130,000 |
| Contract object: centura elevi | ||||||
| DA33284850 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 35811300-5 | 17.05.2023 | 112,000 |
| Contract object: furnizare sepcuta de politie-elevi | ||||||
| DA32856678 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 35811300-5 | 22.03.2023 | 9,200 |
| Contract object: combinezon interventie vara jandarmi | ||||||
| DA32286977 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 35811300-5 | 22.12.2022 | 19,320 |
| Contract object: combinezon interventie vara jandarmi | ||||||
| DA32281320 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 35811300-5 | 22.12.2022 | 50,425 |
| Contract object: combinezon interventie vara jandarmi | ||||||
| DA32275808 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 35811300-5 | 22.12.2022 | 16,100 |
| Contract object: combinezon interventie vara | ||||||
| DA32141624 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 35811300-5 | 12.12.2022 | 8,740 |
| Contract object: combinezon interventie vara | ||||||
| DA32127470 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 35811300-5 | 09.12.2022 | 5,520 |
| Contract object: combinezon interventie vara jandarmi | ||||||
| DA31865831 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 35811300-5 | 11.11.2022 | 1,840 |
| Contract object: combinezon interventie vara jandarmi | ||||||
| DA30859398 | UM0925 SUCEAVA CUI: 13589936 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 35811300-5 | 21.06.2022 | 54,252 |
| Contract object: combinezon interventie vara jandarmi | ||||||
| DA29062453 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 35811300-5 | 21.10.2021 | 13,800 |
| Contract object: sepcute cu cozoroc, pentru politia de frontiera | ||||||
| DA29062599 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 18332000-5 | 21.10.2021 | 40,020 |
| Contract object: camasa bluza maneca scurta, camasa bluza maneca lunga | ||||||
| DA29002080 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 18333000-2 | 13.10.2021 | 13,800 |
| Contract object: tricou pf | ||||||
| DA28030290 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 18331000-8 | 21.05.2021 | 2,220 |
| Contract object: tricouri politia de frontiera | ||||||
| DA27997499 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 39561142-9 | 18.05.2021 | 6,405 |
| Contract object: suport cu grad prof. agent, suport cu grad prof. subinspector, epoleti insemn grad subinsp | ||||||
| DA27953269 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 18332000-5 | 12.05.2021 | 20,226 |
| Contract object: camasi albe, gri, camasi bluza fara banda la terminatie politie de frontiera | ||||||
| DA27952714 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 18234000-8 | 12.05.2021 | 10,175 |
| Contract object: pantaloni tercot vara/iarna femei/barbati politie frontiera | ||||||
| DA27793563 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 18332000-5 | 19.04.2021 | 37,455 |
| Contract object: camasi bluza cu maneca scurta/lunga femei /barbati | ||||||
| DA27792014 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 18333000-2 | 19.04.2021 | 27,000 |
| Contract object: tricou pf | ||||||
| DA25709188 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 39561142-9 | 28.05.2020 | 36,993 |
| Contract object: suport grad agent, epoleti grad agent, suport grad subinspector,epoleti grad subinspector | ||||||
| DA25664608 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 18333000-2 | 22.05.2020 | 9,900 |
| Contract object: tricou pf | ||||||
| DA25062519 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GCONF COMERCIAL SRL CUI: 20362137 | furnizare | 18333000-2 | 18.02.2020 | 9,000 |
| Contract object: tricou pf | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct